Data Element list used by SAP ABAP Table ICRCA (ICRC: Items to be Reconciled)
SAP ABAP Table ICRCA (ICRC: Items to be Reconciled) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BSCHL | Posting Key | |
5 | Data Element | BUDAT | Posting Date in the Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | ICRCDOCSTA | ICRC: Processing Status of Item | |
10 | Data Element | ICRCFDCON | ICRC: Reconciliation Criterion | |
11 | Data Element | ICRCFDNAM | ICRC: Name of Field Used for Reconciliation | |
12 | Data Element | ICRCREFDT | ICRC: Date Specifies When Document Group Was Created | |
13 | Data Element | ICRCREFNR | ICRC: Reference Number for Related Invoice Items | |
14 | Data Element | ICRCXWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | |
15 | Data Element | ICRCZSTAT | ICRC Indicator: Related Items Were Held | |
16 | Data Element | KOART | Account type | |
17 | Data Element | KUNNR | Customer Number | |
18 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
19 | Data Element | MANDT | Client | |
20 | Data Element | RASSC | Company ID of trading partner | |
21 | Data Element | RCOMP_D | Company | |
22 | Data Element | SHKZG | Debit/Credit Indicator | |
23 | Data Element | UMSKZ | Special G/L Indicator | |
24 | Data Element | UNAME | User Name | |
25 | Data Element | WAERS | Currency Key | |
26 | Data Element | WRBTR | Amount in document currency | |
27 | Data Element | XBLNR1 | Reference Document Number |